Call report 2004Q2
MANCOS VALLEY BANK — 2004Q2
The 22 measures MANCOS VALLEY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,165,000 | USD | evidence → |
| Total loans | 21,513,000 | USD | evidence → |
| Allowance for loan losses | 509,000 | USD | evidence → |
| Securities available for sale | 10,167,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,368,000 | USD | evidence → |
| Interest-bearing deposits | 31,488,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,880,000 | USD | evidence → |
| Equity capital | 2,639,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 882,000 | USD | evidence → |
| Interest expense | 274,000 | USD | evidence → |
| Net interest income | 608,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 507,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 263,000 | USD | evidence → |
| Income tax | -1,000 | USD | evidence → |
| Net income | 264,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,645,000 | USD | evidence → |
| Total capital | 2,919,000 | USD | evidence → |
| Risk-weighted assets | 21,703,000 | USD | evidence → |